|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISWANATH
|
AS-09-005-006-004/443
()
|
0409005000NRG24240520230069315
|
24/05/2023
|
SHYAM BAHADUR CHETRY
|
0409005WL006860
|
SHYAM BAHADUR CHETRY
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001670653
|
|
SHYAM BAHADUR DHAMALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-004/27
()
|
0409005000NRG24240520230069294
|
24/05/2023
|
Sri Bir Br. Karki
|
0409005WL006860
|
Sri Bir Br. Karki
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001670650
|
|
SHRI BIR BAHADUR KARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-004/501
()
|
0409005000NRG24240520230069328
|
24/05/2023
|
Rita Devi
|
0409005WL006860
|
Rita Devi
|
00176
|
IDIB000B196
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
2001670652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-004/43
()
|
0409005000NRG24240520230069310
|
24/05/2023
|
ARJUN KARKI
|
0409005WL006860
|
ARJUN KARKI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001670651
|
|
ARJUN KARKI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|